2021_MIDYEAR_Board_Cover_2021_Print_0 | 1 |
1. Agenda Tab | 2 |
1. Board Agenda (11-15-2021) | 3 |
2. Roll Call Tab | 5 |
Roll Call MY 2021 | 6 |
3. By-Law Tab | 13 |
NIGA BYLAWS | 14 |
4. Minutes Tab | 24 |
Board Meeting Minutes TS(2021) | 25 |
1. 5. Financial Update Tab | 30 |
1. Memo-Joseph Eve- Mgmnt Plan 2021-22 Budget (5-14-21) | 31 |
2. FY 2022 Proposed Budget-memo (11-15-21) | 35 |
3. FY 2021 Pre-Audit Update To NIGA Officers (4-3-21) | 39 |
4. FY 2021 Update To NIGA Officers (2-4-21) | 42 |
5. Clarion Deal Points (5-18-21) | 47 |
6. Proposed-2022-Budget | 50 |
7. NIGA September 2021 Budget vs Actual | 56-57 |
Mgmt Rep Letter | 62 |
Management Representation Letter NPO-CL-3.1 (1/18) | 62 |
Adjusting journal entries | 67 |
Unrecorded journal entries - N/A | 66 |
A. Legislative Update Tab | 68 |
B. Midyear Federal Policy Landscape_DRAFT | 69 |
C. 2021-2022 Priority Guidance Plan Letter AGA-NIGA 070821 | 86 |
D. Casinos eligible for PPP_1.9.2021 | 89 |
E. BBB Reconciliation (November 2021) | 91 |
F. DRAFT American Rescue Plan heads to President_3.9.2021 | 94 |
G. Remove the Stain Act NDAA Amendment House Passage_9.30.2021 | 95 |
H. Comments of the National Indian Gaming Association on the National Indian Gaming Commission | 98 |
1. 7. Name Change Tab | 109 |
Name Change Memo (11-12-21) | 110 |
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